Financial Management - PSFT (MOSC)

MOSC Banner

Voucher Build as Approved

edited Jun 23, 2015 9:31AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hello,

We are on Peoplesoft 9.1.

We run voucher build to create recurring vouchers from approved contracts.

Does anyone know how we can set the voucher to be automatically "Approved" when it gets built from Voucher Build? It was already approved in the Procurement Contracts module.

Thank you

Peter

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center